BGSF, INC Deferred Tax Assets, Operating Loss Carryforwards
BGSF, INC (BGSF) had Deferred Tax Assets, Operating Loss Carryforwards of $1.43 million as of 2024-12-29, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-17
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $1.43M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $662.00K.
- 2023-01-01: Deferred Tax Assets, Operating Loss Carryforwards $985.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $984.90K.
- 2021-12-26: Deferred Tax Assets, Operating Loss Carryforwards $1.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-29 | $1.43M 10-K · filed 2025-03-17 | |
| 2023-12-31 | $662.00K 10-K · filed 2025-03-17 | |
| 2023-01-01 | $985.00K 10-K · filed 2024-03-15 | $984.90K 10-K · filed 2023-03-16 |
| 2021-12-26 | $1.36M 10-K · filed 2023-03-16 | |
| 2020-12-27 | $1.63M 10-K · filed 2022-03-10 | |
| 2019-12-29 | $0.00 10-K · filed 2021-03-11 |
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